TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: Discussion and Possible Direction Regarding Existing Parks & Recreation Department Capital Improvement Program Projects.
Recommended Action
Discussion and possible direction regarding existing Parks & Recreation Department Capital Improvement Program Projects.
Background Information
During the City Commission Workshop held on June 15, 2023, there was discussion on the following:
> Status of several Parks & Recreation Department Capital Improvement Program (CIP) Projects.
> The need for recreational services on the east end of North Port.
> Acquiring land east of Toledo Blade Boulevard.
> The potential to reprioritize future park sites and/or reallocate appropriated funding from existing Capital Improvement Program Projects.
Parks & Recreation Department CIP Projects for Review and Discussion
CIP Project Programmed Funding
#P21DWR - Dallas White Park $1,000,000
Campus and Renovations
#P19AP4 - Italy Avenue $ 992,500
#P26DOG - Dog Park East of $ 400,000 (Fiscal Year 2026)
Toledo Blade Blvd.
#P23PAS - Boca Chica $ 300,000
Neighborhood Park
#P25LPD - Langlais Park $ 100,000 (Fiscal Year 2025)
$ 400,000 (Fiscal Year 2026)
For reference, the CIP Details Sheets referenced above and included in the Fiscal Year 2024 City Manager's Recommended Budget are attached and project status updates will be provided during discussion.
Strategic Plan
Quality of Life
Financial Impact
To be determined based on Commission discussion and direction.
Procurement
Not applicable.
Attachments:
1. CIP Detail Sheet #P21DWR
2. CIP Detail Sheet #P19AP4
3. CIP Detail Sheet #P26DOG
4. CIP Detail Sheet #P23PAS
5. CIP Detail Sheet #P25LPD
6. Future Park Sites Map
7. 2023-06-15 Draft City Commission Workshop Meeting Minutes
Prepared by: Sandy Pfundheller, Parks & Recreation Director
Department Director: S...
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